AiFin

MTRKS Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2018/12 2017/12
Dönen Varlıklar 359.666.828 330.315.445 303.161.154 295.795.125 297,677,735.0 209,645,330.0 211,968,488.0 181,057,124.0 149,977,921.0 83,318,930.0 75,053,928.0 79,737,659.0 107,759,303.0 50,600,955.0 36,494,237.0 38,682,114.0 38,081,206.0 36,471,983.0 43,305,483.0 40,379,790.0 28,600,980.0 25,945,677.0 0.0 0.0 13,350,854.0 14,152,865.0 11,355,282.0
Nakit Ve Nakit Benzerleri 36.781.932 20.322.601 117.321.605 13.706.371 21,416,365.0 91,399,908.0 106,294,594.0 111,986,015.0 125,582,284.0 55,516,274.0 46,470,381.0 51,525,961.0 75,672,002.0 26,876,530.0 15,032,372.0 15,176,375.0 23,787,870.0 20,689,117.0 25,610,415.0 20,578,227.0 18,208,339.0 13,046,515.0 0.0 0.0 6,144,719.0 8,228,012.0 6,348,309.0
Finansal Yatırımlar 249.957.890 216.082.998 101.503.829 187.200.881 184,757,146.0 54,749,124.0 40,332,829.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Alacaklar 61.215.799 77.705.887 59.064.866 66.858.254 68,019,088.0 58,338,314.0 55,587,015.0 59,974,243.0 13,916,820.0 20,816,633.0 19,469,561.0 19,031,825.0 19,661,777.0 17,777,423.0 15,275,798.0 15,759,916.0 8,494,461.0 10,517,155.0 12,830,814.0 14,390,330.0 6,877,448.0 9,785,210.0 0.0 0.0 4,043,147.0 3,263,985.0 2,774,866.0
Finans Sektörü Faaliyetlerinden Alacaklarr 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Alacaklar 2.766.534 2.662.658 3.801.247 3.511.109 2,531,992.0 2,145,491.0 1,988,056.0 1,973,747.0 2,967,242.0 1,856,305.0 1,801,031.0 1,424,429.0 2,267,441.0 1,228,469.0 1,198,945.0 1,136,623.0 864,059.0 681,551.0 681,767.0 750,593.0 607,371.0 615,313.0 0.0 0.0 500,629.0 461,915.0 367,646.0
Müşteri Sözleşmelerinden Doğan Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Stoklar 187.257 208.572 0.0 245.898 336,862.0 6,694.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Canlı Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Dönen Varlıklar 8.757.416 13.332.729 21.469.607 24.272.612 20,616,282.0 3,005,799.0 7,765,994.0 7,123,119.0 7,511,575.0 5,129,718.0 7,312,955.0 7,755,444.0 10,158,083.0 4,718,533.0 4,987,122.0 6,609,200.0 4,934,816.0 4,584,160.0 4,182,487.0 4,660,640.0 2,907,822.0 2,498,639.0 0.0 0.0 2,662,359.0 2,198,953.0 1,864,461.0
(Ara Toplam) 359.666.828 330.315.445 303.161.154 295.795.125 297,677,735.0 209,645,330.0 211,968,488.0 181,057,124.0 149,977,921.0 83,318,930.0 75,053,928.0 79,737,659.0 107,759,303.0 50,600,955.0 36,494,237.0 38,682,114.0 38,081,206.0 36,471,983.0 43,305,483.0 40,379,790.0 28,600,980.0 25,945,677.0 0.0 0.0 13,350,854.0 14,152,865.0 11,355,282.0
Satış Amacıyla Elde Tutulan Duran Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Duran Varlıklar 881.784.177 758.651.620 623.789.104 580.258.223 631,530,405.0 392,641,438.0 360,256,600.0 302,379,451.0 376,346,617.0 128,948,556.0 111,100,617.0 92,765,690.0 197,204,931.0 70,776,462.0 61,919,902.0 54,664,016.0 43,792,974.0 41,267,600.0 37,793,646.0 35,232,778.0 32,600,167.0 30,830,529.0 0.0 0.0 26,240,296.0 20,272,874.0 18,778,326.0
Ticari Alacaklar 61.215.799 77.705.887 59.064.866 66.858.254 68,019,088.0 58,338,314.0 55,587,015.0 59,974,243.0 13,916,820.0 20,816,633.0 19,469,561.0 19,031,825.0 19,661,777.0 17,777,423.0 15,275,798.0 15,759,916.0 8,494,461.0 10,517,155.0 12,830,814.0 14,390,330.0 6,877,448.0 9,785,210.0 0.0 0.0 4,043,147.0 3,263,985.0 2,774,866.0
Finans Sektörü Faaliyetlerinden Alacaklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Alacaklar 2.766.534 2.662.658 3.801.247 3.511.109 2,531,992.0 2,145,491.0 1,988,056.0 1,973,747.0 2,967,242.0 1,856,305.0 1,801,031.0 1,424,429.0 2,267,441.0 1,228,469.0 1,198,945.0 1,136,623.0 864,059.0 681,551.0 681,767.0 750,593.0 607,371.0 615,313.0 0.0 0.0 500,629.0 461,915.0 367,646.0
Müşteri Sözleşmelerinden Doğan Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansal Yatırımlar 249.957.890 216.082.998 101.503.829 187.200.881 184,757,146.0 54,749,124.0 40,332,829.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 8.061.467 5.298.475 10.252.901 9.077.843 6,254,593.0 0.0 0.0 0.0 173,110.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,967.0 2,219.0 4,370.0 5,845.0 0.0 0.0 9,754.0 29,218.0 0.0
Canlı Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yatırım Amaçlı Gayrimenkuller 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Stoklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kullanım Hakkı Varlıkları 119.010.684 90.461.137 75.164.040 71.024.153 83,892,659.0 12,316,442.0 12,316,442.0 12,743,562.0 19,510,241.0 673,093.0 289,840.0 29,701.0 541,504.0 754,231.0 754,231.0 976,757.0 123,411.0 673,864.0 1,218,133.0 1,339,649.0 1,578,543.0 1,532,551.0 0.0 0.0 2,116,835.0 1,808,623.0 2,404,138.0
Maddi Duran Varlıklar 20.142.133 19.681.391 17.795.867 17.327.361 19,931,579.0 17,358,983.0 15,083,296.0 12,496,428.0 18,107,945.0 4,633,197.0 4,881,124.0 4,794,723.0 12,564,221.0 4,193,641.0 4,362,831.0 4,427,643.0 4,446,463.0 4,152,069.0 2,826,068.0 2,688,336.0 2,661,988.0 2,377,122.0 0.0 0.0 2,184,122.0 1,105,633.0 854,296.0
Şerefiye 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Maddi Olmayan Duran Varlıklar 708.269.782 623.121.392 503.692.579 466.913.622 503,716,160.0 352,058,483.0 322,978,099.0 272,075,482.0 332,541,015.0 119,520,111.0 102,775,039.0 87,216,613.0 182,905,174.0 65,828,590.0 56,802,840.0 49,259,616.0 39,136,109.0 36,350,294.0 33,656,105.0 31,122,954.0 28,268,275.0 26,836,137.0 0.0 0.0 21,865,448.0 17,285,347.0 15,480,946.0
Ertelenmiş Vergi Varlığı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 86,991.0 91,373.0 91,373.0 79,620.0 86,991.0 78,874.0 0.0 0.0 64,137.0 44,053.0 38,946.0
Diğer Duran Varlıklar 2.018.822 4.192.268 2.096.453 1.966.664 1,838,457.0 2,260,550.0 1,231,782.0 216,998.0 160,456.0 1,396,654.0 429,113.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
TOPLAM VARLIKLAR 1.241.451.005 1.088.967.065 926.950.258 876.053.348 929,208,140.0 602,286,768.0 572,225,088.0 483,436,575.0 526,324,538.0 212,267,486.0 186,154,545.0 172,503,349.0 304,964,234.0 121,377,417.0 98,414,139.0 93,346,130.0 81,874,180.0 77,739,583.0 81,099,129.0 75,612,568.0 61,201,147.0 56,776,206.0 0.0 0.0 39,591,150.0 34,425,739.0 30,133,608.0
KAYNAKLAR 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kısa Vadeli Yükümlülükler 163.023.362 158.770.617 152.284.764 162.754.029 161,365,769.0 112,857,750.0 117,134,861.0 109,311,312.0 94,421,612.0 63,211,181.0 69,510,027.0 53,822,941.0 70,075,309.0 38,154,660.0 29,983,426.0 29,516,020.0 26,041,799.0 24,008,704.0 31,941,330.0 26,805,398.0 20,964,615.0 22,655,327.0 0.0 0.0 13,157,837.0 10,002,915.0 7,199,119.0
Finansal Borçlar 8.386.354 7.831.024 11.156.089 13.742.465 20,481,198.0 676,725.0 676,595.0 1,103,715.0 1,431,071.0 579,248.0 1,123,238.0 1,052,710.0 2,014,047.0 682,381.0 682,381.0 1,227,930.0 1,791,191.0 203,728.0 589,124.0 2,458,717.0 1,643,805.0 1,853,225.0 0.0 0.0 2,929,117.0 819,006.0 269,680.0
Diğer Finansal Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Borçlar 95.803.020 95.164.215 90.567.246 94.552.748 93,037,638.0 76,848,424.0 80,705,623.0 76,280,177.0 61,341,081.0 35,498,034.0 39,340,377.0 40,287,291.0 47,199,300.0 27,848,643.0 21,351,034.0 21,654,561.0 18,079,126.0 17,034,354.0 19,813,086.0 19,988,052.0 15,121,750.0 16,805,567.0 0.0 0.0 7,098,614.0 5,538,722.0 4,401,514.0
Diğer Borçlar 8.579.108 0.0 6.954.825 6.515.830 8,746,376.0 6,460,661.0 4,434,861.0 2,843,247.0 1,275,428.0 4,463,379.0 10,302,756.0 314,974.0 338,900.0 190,157.0 83,653.0 197,840.0 46,606.0 194,748.0 5,952,044.0 110,478.0 70,422.0 120,234.0 0.0 0.0 75,137.0 34,103.0 24,910.0
Müşteri Söz. Doğan Yük. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Devlet Teşvik ve Yardımları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 1.173.648 1.208.974 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Dönem Karı Vergi Yükümlülüğü 6.304.062 5.260.538 3.532.528 4.192.912 0.0 0.0 50,732.0 1,301,282.0 108,170.0 0.0 0.0 32,444.0 53,459.0 0.0 0.0 0.0 1,715.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 15,832.0 0.0
Borç Karşılıkları 29.842.714 30.783.160 30.346.679 28.753.304 31,109,637.0 20,751,497.0 20,474,601.0 15,036,849.0 14,984,439.0 13,106,477.0 10,363,800.0 8,089,831.0 10,570,705.0 6,012,928.0 4,842,172.0 3,501,528.0 2,929,553.0 2,596,934.0 1,998,699.0 1,424,958.0 1,453,267.0 1,528,799.0 0.0 0.0 1,511,511.0 1,212,795.0 623,763.0
Diğer Kısa Vadeli Yükümlülükler 12.934.456 18.522.706 9.727.397 14.996.770 7,990,921.0 8,120,443.0 10,792,449.0 12,746,042.0 15,281,423.0 9,564,043.0 8,379,856.0 4,045,691.0 9,898,898.0 3,420,551.0 3,024,186.0 2,934,161.0 3,193,608.0 3,978,940.0 3,588,377.0 2,823,193.0 2,675,371.0 2,347,502.0 0.0 0.0 1,543,458.0 2,382,457.0 1,879,252.0
(Ara Toplam) 163.023.362 158.770.617 152.284.764 162.754.029 161,365,769.0 112,857,750.0 117,134,861.0 109,311,312.0 94,421,612.0 63,211,181.0 69,510,027.0 53,822,941.0 70,075,309.0 38,154,660.0 29,983,426.0 29,516,020.0 26,041,799.0 24,008,704.0 31,941,330.0 26,805,398.0 20,964,615.0 22,655,327.0 0.0 0.0 13,157,837.0 10,002,915.0 7,199,119.0
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Uzun Vadeli Yükümlülükler 112.281.450 105.657.524 74.129.480 69.731.913 85,405,427.0 10,108,492.0 10,108,492.0 10,108,492.0 15,868,217.0 10,416,501.0 9,779,425.0 8,527,696.0 21,503,721.0 8,183,570.0 7,548,166.0 6,479,632.0 5,441,906.0 4,320,655.0 4,394,617.0 5,820,089.0 5,449,948.0 5,712,865.0 0.0 0.0 6,540,680.0 4,679,815.0 4,690,798.0
Finansal Borçlar 73.214.805 68.719.456 40.799.362 39.399.109 49,418,140.0 483,531.0 483,531.0 483,531.0 1,971,818.0 0.0 0.0 555,019.0 914,521.0 0.0 0.0 1,019,706.0 0.0 203,728.0 0.0 1,264,440.0 1,734,763.0 361,859.0 0.0 0.0 1,116,735.0 0.0 0.0
Diğer Finansal Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 57,912.0 0.0 57,912.0 0.0 0.0 95,423.0 57,913.0 57,913.0 57,913.0 55,182.0 55,182.0 55,182.0 55,182.0 56,682.0 56,682.0 0.0 0.0 62,082.0 77,982.0 90,436.0
Müşteri Söz.Doğan Yük. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Devlet Teşvik ve Yardımları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Uzun vadeli karşılıklar 39.008.733 36.880.154 33.265.998 30.274.892 35,914,648.0 9,567,049.0 9,567,049.0 9,567,049.0 13,812,788.0 10,358,589.0 9,779,425.0 7,972,677.0 20,493,777.0 8,125,657.0 7,490,253.0 5,402,013.0 5,386,724.0 3,884,543.0 3,884,542.0 4,500,467.0 3,658,503.0 3,692,199.0 0.0 0.0 2,941,731.0 2,315,891.0 1,712,964.0
Çalışanlara Sağlanan Faydalara İliş.Karş. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ertelenmiş Vergi Yükümlülüğü 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Uzun Vadeli Yükümlülükler 57.912 57.914 64.12 57.912 72,639.0 57,912.0 57,912.0 0.0 83,611.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 177,202.0 454,893.0 0.0 0.0 1,602,125.0 0.0 0.0 2,420,132.0 2,285,942.0 2,887,398.0
Özkaynaklar 966.146.193 824.538.924 700.536.014 643.567.406 682,436,944.0 479,320,526.0 444,981,735.0 364,016,771.0 416,034,709.0 138,639,804.0 106,865,093.0 110,152,712.0 213,385,204.0 75,039,187.0 60,882,547.0 57,350,478.0 50,390,475.0 49,410,224.0 44,763,182.0 42,987,081.0 34,786,584.0 28,408,014.0 0.0 0.0 19,892,633.0 19,743,009.0 18,243,691.0
Ana Ortaklığa Ait Özkaynaklar 954.835.922 813.925.546 699.832.117 642.498.550 680,174,892.0 478,168,713.0 444,227,439.0 363,281,697.0 415,018,428.0 138,169,379.0 106,421,671.0 109,733,392.0 212,718,476.0 74,699,619.0 60,556,092.0 57,018,740.0 50,592,694.0 49,564,207.0 44,954,977.0 43,193,566.0 35,019,174.0 28,600,444.0 0.0 0.0 20,008,635.0 19,802,596.0 18,326,951.0
Ödenmiş Sermaye 100.500.000 100.500.000 100.500.000 100.500.000 100,500,000.0 100,500,000.0 40,200,000.0 40,200,000.0 40,200,000.0 40,200,000.0 40,200,000.0 26,800,000.0 26,800,000.0 26,800,000.0 26,800,000.0 26,800,000.0 26,800,000.0 26,800,000.0 19,500,000.0 19,500,000.0 19,500,000.0 7,500,000.0 0.0 0.0 7,500,000.0 7,500,000.0 6,000,000.0
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Hisse Senedi İhraç Primleri 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Değer Artış Fonları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yabancı Para Çevrim Farkları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kardan Ayrılan Kısıtlanmış Yedekler 242.246.656 160.758.301 133.733.356 129.070.126 147,099,012.0 110,760,125.0 94,447,235.0 88,016,113.0 110,440,276.0 44,277,172.0 44,776,411.0 17,652,705.0 56,465,825.0 17,652,705.0 39,685,515.0 4,003,633.0 4,007,179.0 4,007,179.0 4,007,179.0 2,649,852.0 2,649,852.0 2,649,852.0 0.0 0.0 6,946,595.0 2,052,358.0 1,805,842.0
Geçmiş Yıllar Kar/Zararları 197.693.857 260.821.466 265.241.443 250.197.823 121,329,933.0 87,063,240.0 141,573,168.0 130,595,215.0 35,393,907.0 13,301,433.0 12,802,194.0 63,325,900.0 7,251,021.0 4,659,997.0 -17,372,813.0 25,309,069.0 26,817.0 26,813.0 7,326,815.0 14,566,495.0 -1,700,803.0 10,299,197.0 0.0 0.0 5,296,777.0 9,331,410.0 10,285,938.0
Dönem Net Kar/Zararı 241.120.644 134.851.758 68.130.602 44.660.856 163,816,240.0 79,643,551.0 80,798,492.0 31,220,839.0 128,473,492.0 71,757,206.0 38,793,975.0 22,106,674.0 60,631,599.0 42,026,558.0 27,583,099.0 15,114,591.0 25,850,899.0 20,756,992.0 16,147,761.0 8,989,646.0 16,267,298.0 9,877,438.0 0.0 0.0 6,429,671.0 2,034,341.0 791,988.0
Diğer Özsermaye Kalemleri 173.274.765 156.994.021 132.226.716 118.069.745 121,872,972.0 100,201,797.0 87,208,544.0 73,249,530.0 100,510,753.0 -31,366,432.0 -30,150,909.0 -20,151,887.0 61,570,031.0 -16,439,641.0 -16,139,709.0 -14,208,553.0 -6,092,201.0 -2,026,777.0 -2,026,778.0 -2,512,427.0 -1,697,173.0 -1,726,043.0 0.0 0.0 -6,164,408.0 -1,115,513.0 -556,817.0
Azınlık Payları 6.613.307 6.112.443 1.400.250 364.959 1,379,155.0 597,043.0 67,953.0 43,050.0 -13,271.0 150,467.0 100,569.0 57,180.0 -146,823.0 -10,432.0 -23,545.0 -18,262.0 30,371.0 92,675.0 54,863.0 29,443.0 -116,283.0 -71,539.0 -32,370.0 46,125.0 -51,769.0 25,250.0 -15,019.0
TOPLAM KAYNAKLAR 1.241.451.005 1.088.967.065 926.950.258 876.053.348 929,208,140.0 602,286,768.0 572,225,088.0 483,436,575.0 526,324,538.0 212,267,486.0 186,154,545.0 172,503,349.0 304,964,234.0 121,377,417.0 98,414,139.0 93,346,130.0 81,874,180.0 77,739,583.0 81,099,129.0 75,612,568.0 61,201,147.0 56,776,206.0 0.0 0.0 39,591,150.0 34,425,739.0 30,133,608.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2018/12 2017/12
Sürdürülen Faaliyetler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Satış Gelirleri 1.277.007.496 931.492.705 536.468.364 262.123.607 1,229,294,188.0 951,693,372.0 616,057,446.0 317,926,064.0 858,847,493.0 593,850,577.0 371,358,297.0 195,407,511.0 478,832,150.0 172,768,799.0 104,626,664.0 51,137,563.0 165,084,443.0 122,431,322.0 84,047,391.0 43,585,916.0 113,410,270.0 77,716,466.0 45,085,689.0 20,892,440.0 70,548,624.0 57,769,240.0 45,719,237.0
Satışların Maliyeti (-) -1.019.931.360 -757.885.333 -394.743.900 -196.375.709 -783,036,720.0 -636,021,406.0 -410,464,776.0 -239,736,937.0 -669,253,341.0 -438,181,279.0 -283,732,846.0 -143,956,756.0 -367,339,764.0 -124,952,986.0 -73,727,829.0 -33,240,125.0 -135,455,148.0 -100,648,815.0 -67,611,530.0 -32,469,831.0 -90,550,841.0 -63,063,731.0 -39,402,891.0 -17,321,998.0 -58,554,392.0 -51,532,580.0 -40,371,875.0
Ticari Faaliyetlerden Diğer Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Faaliyetlerden Brüt Kar (Zarar) 257.076.136 173.607.372 141.724.464 65.747.898 446,257,468.0 315,671,966.0 205,592,670.0 78,189,127.0 189,594,152.0 155,669,298.0 87,625,451.0 51,450,755.0 111,492,386.0 47,815,813.0 30,898,835.0 17,897,438.0 29,629,295.0 21,782,507.0 16,435,861.0 11,116,085.0 22,859,429.0 14,652,735.0 5,682,798.0 3,570,442.0 11,994,232.0 6,236,660.0 5,347,362.0
Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
BRÜT KAR (ZARAR) 257.076.136 173.607.372 141.724.464 65.747.898 446,257,468.0 315,671,966.0 205,592,670.0 78,189,127.0 189,594,152.0 155,669,298.0 87,625,451.0 51,450,755.0 111,492,386.0 47,815,813.0 30,898,835.0 17,897,438.0 29,629,295.0 21,782,507.0 16,435,861.0 11,116,085.0 22,859,429.0 14,652,735.0 5,682,798.0 3,570,442.0 11,994,232.0 6,236,660.0 5,347,362.0
Pazarlama, Satış ve Dağıtım Giderleri (-) -3.968.523 -3.085.772 -2.109.033 -1.265.593 -6,128,436.0 -4,224,242.0 -2,629,963.0 -1,487,549.0 -2,734,101.0 -3,351,408.0 -2,504,034.0 -1,330,414.0 -2,004,426.0 -860,727.0 -412,269.0 -202,414.0 -515,853.0 -427,775.0 -372,743.0 -255,496.0 -390,311.0 -396,727.0 -240,043.0 -141,330.0 -515,016.0 -830,234.0 -598,674.0
Genel Yönetim Giderleri (-) -79.805.736 -65.637.988 -30.645.927 -14.913.862 -77,310,418.0 -29,151,142.0 -25,298,022.0 -14,371,666.0 -62,207,409.0 -35,665,548.0 -23,343,156.0 -12,294,614.0 -32,761,032.0 -6,338,407.0 -3,664,807.0 -2,907,402.0 -7,370,804.0 -3,571,719.0 -1,823,678.0 -1,514,739.0 -5,349,607.0 -3,876,903.0 -2,522,904.0 -1,606,838.0 -4,803,188.0 -4,139,696.0 -3,610,672.0
Araştırma ve Geliştirme Giderleri (-) 0.0 0.0 0.0 0.0 -576,901.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Faaliyet Gelirleri 9.775.932 7.173.957 4.376.377 1.427.107 3,037,387.0 1,995,099.0 1,141,207.0 707,508.0 2,328,135.0 6,723,339.0 4,600,099.0 317,354.0 97,153.0 114,950.0 26,635.0 0.0 432,212.0 321,005.0 321,001.0 4,910.0 892.0 867.0 868.0 371.0 3,742.0 25,774.0 816.0
Diğer Faaliyet Giderleri (-) -5.730.804 -5.325.610 -2.805.328 -1.401.980 -5,938,930.0 -4,517,577.0 -3,514,497.0 -1,758,949.0 -1,962,323.0 -6,532,533.0 -3,393,775.0 -69,855.0 -580,759.0 -529,055.0 -284,967.0 0.0 -87,860.0 0.0 0.0 0.0 -747,760.0 -245,330.0 -1,625.0 -56,481.0 -91,679.0 -8,069.0 -4,376.0
Faaliyet Karı Öncesi Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
FAALİYET KARI (ZARARI) 177.347.005 106.731.959 110.540.553 49.593.570 359,340,169.0 279,774,104.0 175,291,395.0 61,278,471.0 125,018,454.0 116,843,148.0 62,984,585.0 38,073,226.0 76,243,322.0 40,202,574.0 26,563,427.0 14,787,622.0 22,086,990.0 18,104,018.0 14,560,441.0 9,350,760.0 16,372,643.0 10,134,642.0 2,919,094.0 1,766,164.0 6,588,091.0 1,284,435.0 1,134,456.0
Net Faaliyet Kar/Zararı 173.301.877 104.883.612 108.969.504 49.568.443 362,241,713.0 282,296,582.0 177,664,685.0 62,329,912.0 124,652,642.0 116,652,342.0 61,778,261.0 37,825,727.0 76,726,928.0 40,616,679.0 26,821,759.0 14,787,622.0 21,742,638.0 17,783,013.0 14,239,440.0 9,345,850.0 17,119,511.0 10,379,105.0 2,919,851.0 1,822,274.0 6,676,028.0 1,266,730.0 1,138,016.0
Yatırım Faaliyetlerinden Gelirler 104.593.440 71.132.036 38.469.794 17.963.894 52,216,623.0 31,508,073.0 20,431,410.0 5,692,101.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 676,917.0 676,917.0 468,996.0 0.0 415,797.0 313,128.0 415,798.0 415,797.0 0.0 316,297.0 69,381.0
Yatırım Faaliyetlerinden Giderler (-) -115.867 -35.844 -31.287 -18.012 -8,370.0 -189.0 -112.0 -51.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -179,007.0 0.0 0.0
Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 8.389.649 6.134.902 5.140.619 3.506.496 5695147.0 442494.0 429978.0 410935.0 -7363.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5630.0 5630.0 -2402.0 -2151.0 -5384.0 -3909.0 -2651.0 -1243.0 -19464.0 19218.0 0.0
Finansman Gideri Öncesi Faaliyet Karı/Zararı 290.214.227 183.963.053 154.119.679 71.045.948 417,243,570.0 311,724,482.0 196,152,671.0 67,381,456.0 125,011,091.0 116,843,148.0 62,984,585.0 38,073,226.0 76,243,322.0 40,202,574.0 26,563,427.0 14,787,622.0 22,769,537.0 18,786,565.0 15,027,035.0 9,348,609.0 16,783,056.0 10,443,861.0 3,332,241.0 2,180,718.0 6,389,620.0 1,619,950.0 1,203,837.0
(Esas Faaliyet Dışı) Finansal Gelirler 5.732.184 5.206.589 2.483.685 59.361 36,985,599.0 34,065,303.0 15,972,777.0 6,929,512.0 23,169,811.0 14,911,661.0 8,036,209.0 3,887,462.0 5,885,512.0 1,932,920.0 1,075,390.0 889,121.0 3,551,505.0 2,710,949.0 1,748,815.0 249,460.0 2,104,736.0 782,912.0 336,495.0 207,894.0 1,068,944.0 1,544,821.0 438,858.0
(Esas Faaliyet Dışı) Finansal Giderler (-) -28.423.466 -34.805.012 -80.790.849 -22.335.717 -287,093,859.0 -237,291,090.0 -100,870,904.0 -29,418,919.0 -19,540,115.0 -85,007,599.0 -62,845,258.0 46,616,407.0 -21,590,603.0 -119,368.0 -79,263.0 -580,414.0 -429,074.0 -643,691.0 -569,070.0 -569,070.0 -2,759,460.0 -1,432,865.0 -1,383,117.0 -396,623.0 -1,096,434.0 -1,084,833.0 -872,652.0
Vergi Öncesi Diğer Gelir ve Giderler 104.477.573 71.096.192 38.438.507 17.945.882 52,208,253.0 31,507,884.0 20,431,298.0 5,692,050.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 676,917.0 676,917.0 468,996.0 0.0 415,797.0 313,128.0 415,798.0 415,797.0 -179,007.0 316,297.0 69,381.0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 267.522.945 154.364.630 75.812.515 48.769.592 167,135,310.0 108,498,695.0 111,254,544.0 44,892,049.0 128,640,787.0 46,747,210.0 8,175,536.0 88,577,095.0 60,538,231.0 42,016,126.0 27,559,554.0 15,096,329.0 25,891,968.0 20,853,823.0 16,206,780.0 9,028,999.0 16,128,332.0 9,793,908.0 2,285,619.0 1,991,989.0 6,362,130.0 2,079,938.0 770,043.0
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -19.788.994 -13.400.429 -6.281.663 -3.743.777 -1,939,915.0 -1,741,568.0 -2,069,313.0 -1,734,252.0 -180,566.0 0.0 0.0 0.0 -53,459.0 0.0 0.0 0.0 -10,698.0 -4,156.0 -4,156.0 -9,910.0 22,683.0 11,991.0 11,427.0 -600.0 15,772.0 -20,347.0 6,926.0
Dönem Vergi Geliri (Gideri) -19.788.994 -13.400.429 -6.281.663 -3.743.777 -1,939,915.0 -1,741,568.0 -2,069,313.0 -1,734,252.0 -180,566.0 0.0 0.0 0.0 -53,459.0 0.0 0.0 0.0 -10,698.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1,701.0 -24,568.0 0.0
Ertelenmiş Vergi Geliri (Gideri) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -4,156.0 -4,156.0 -9,910.0 22,683.0 11,991.0 11,427.0 -600.0 17,473.0 4,221.0 6,926.0
Diğer Vergi Geliri (Gideri) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI 247.733.951 140.964.201 69.530.852 45.025.815 165,195,394.0 106,757,127.0 109,185,231.0 43,157,797.0 128,460,221.0 46,747,210.0 8,175,536.0 88,577,095.0 60,484,772.0 42,016,126.0 27,559,554.0 15,096,329.0 25,881,270.0 20,849,667.0 16,202,624.0 9,019,089.0 16,151,015.0 9,805,899.0 2,297,046.0 1,991,389.0 6,377,902.0 2,059,591.0 776,969.0
DURDURULAN FAALİYETLER 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
DÖNEM KARI (ZARARI) 247.733.951 140.964.201 69.530.852 45.025.815 165,195,394.0 106,757,127.0 109,185,231.0 43,157,797.0 128,460,221.0 46,747,210.0 8,175,536.0 88,577,095.0 60,484,772.0 42,016,126.0 27,559,554.0 15,096,329.0 25,881,270.0 20,849,667.0 16,202,624.0 9,019,089.0 16,151,015.0 9,805,899.0 2,297,046.0 1,991,389.0 6,377,902.0 2,059,591.0 776,969.0
Dönem Kar/Zararının Dağılımı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Azınlık Payları 6.613.307 6.112.443 1.400.250 364.959 1,379,155.0 597,043.0 67,953.0 43,050.0 -13,271.0 150,467.0 100,569.0 57,180.0 -146,823.0 -10,432.0 -23,545.0 -18,262.0 30,371.0 92,675.0 54,863.0 29,443.0 -116,283.0 -71,539.0 -32,370.0 46,125.0 -51,769.0 25,250.0 -15,019.0
Ana Ortaklık Payları 241.120.644 134.851.758 68.130.602 44.660.856 163,816,240.0 106,160,084.0 109,117,278.0 43,114,747.0 128,473,492.0 46,596,743.0 8,074,967.0 88,519,915.0 60,631,595.0 42,026,558.0 27,583,099.0 15,114,591.0 25,850,899.0 20,756,992.0 16,147,761.0 8,989,646.0 16,267,298.0 9,877,438.0 2,329,416.0 1,945,264.0 6,429,671.0 2,034,341.0 791,988.0
Hisse Başına Kazanç 2.0 1.0 1.0 0.0 2.0 1.0 3.0 1.0 3.0 0.0 0.0 2.0 2.0 2.0 1.0 1.0 2.0 0.0 0.0 0.0 3.0 0.0 8.0 0.0 26.0 8.0 3.0
Seyreltilmiş Hisse Başına Kazanç 2.0 1.0 1.0 0.0 2.0 1.0 3.0 1.0 3.0 1.0 0.0 2.0 2.0 2.0 1.0 1.0 2.0 1.0 1.0 0.0 3.0 0.0 8.0 0.0 26.0 8.0 3.0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 2.0 1.0 1.0 0.0 2.0 1.0 3.0 1.0 3.0 0.0 0.0 2.0 2.0 2.0 1.0 1.0 2.0 0.0 0.0 0.0 3.0 0.0 8.0 0.0 0.0 0.0 0.0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 2.0 1.0 1.0 0.0 2.0 1.0 3.0 1.0 3.0 1.0 0.0 2.0 2.0 2.0 1.0 1.0 2.0 1.0 1.0 0.0 3.0 0.0 8.0 0.0 0.0 0.0 0.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2018/12 2017/12
Amortisman Giderleri 176.714.550 153.349.743 116.090.030 20.777.963 72,572,503.0 79,096,076.0 34,289,315.0 33,730,885.0 68,735,284.0 49,013,563.0 11,422,223.0 5,212,552.0 63,012,611.0 11,985,280.0 7,569,452.0 3,957,185.0 14,600,826.0 9,994,441.0 7,157,995.0 2,707,230.0 11,062,149.0 7,261,839.0 4,836,693.0 2,510,160.0 8,006,251.0 7,062,276.0 6,663,584.0
Kıdem Tazminatı 2.306.678 0.0 1.267.046 643.889 46,230,351.0 0.0 12,834,608.0 7,118,359.0 4,993,912.0 8,094,620.0 5,327,235.0 2,781,430.0 921,188.0 0.0 0.0 951,444.0 272,358.0 0.0 0.0 108,498.0 231,418.0 173,248.0 0.0 -464,720.0 219,359.0 169,279.0 226,140.0
Finansman Giderleri -28.423.466 -34.805.012 -80.790.849 -22.335.717 -287,093,859.0 -237,291,090.0 -100,870,904.0 -29,418,919.0 -19,540,115.0 -85,007,599.0 -62,845,258.0 46,616,407.0 -21,590,603.0 -119,368.0 -79,263.0 -580,414.0 -429,074.0 -643,691.0 -569,070.0 -569,070.0 -2,759,460.0 -1,432,865.0 -1,383,117.0 -396,623.0 -1,096,434.0 -1,084,833.0 -872,652.0
Yurtiçi Satışlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yurtdışı Satışlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Net Yabancı Para Pozisyonu -1.300.203 0.0 0.0 -2.757.706 -2,563,901.0 0.0 0.0 0.0 2,990,784.0 0.0 0.0 0.0 2,825,989.0 0.0 0.0 0.0 2,434,772.0 0.0 0.0 0.0 -968,712.0 1,812,352.0 0.0 0.0 534,766.0 3,495,164.0 4,447,407.0
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -1.300.203 0.0 0.0 -2.757.706 -2,563,902.0 0.0 0.0 0.0 2,990,786.0 0.0 0.0 0.0 2,825,989.0 0.0 0.0 0.0 2,434,772.0 0.0 0.0 0.0 -968,712.0 1,282,367.0 0.0 0.0 153,275.0 3,170,891.0 4,199,413.0
Net YPP (Hedge Dahil) -1.300.203 0.0 0.0 -2.757.706 -2,563,902.0 0.0 0.0 0.0 2,990,786.0 0.0 0.0 0.0 2,825,989.0 0.0 0.0 0.0 2,434,772.0 0.0 0.0 0.0 -968,712.0 1,812,352.0 0.0 0.0 534,766.0 3,495,164.0 4,447,407.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2018/12 2017/12
İşletme Faaliyetlerinden Kaynaklanan Net Nakit 374.761.423 269.900.609 181.049.038 88.109.699 65,666,212.0 137,562,093.0 217,112,285.0 69,598,460.0 150,598,220.0 69,560,921.0 47,830,828.0 66,405,502.0 105,668,917.0 57,479,969.0 32,285,797.0 13,377,815.0 39,699,044.0 18,591,139.0 17,043,875.0 7,777,032.0 31,959,969.0 23,108,546.0 13,508,741.0 3,756,692.0 15,072,709.0 10,752,751.0 7,711,965.0
Düzeltme Öncesi Kar 241.120.644 178.796.882 68.130.602 44.660.856 163,816,240.0 106,757,127.0 109,117,278.0 43,114,747.0 128,460,221.0 46,747,210.0 8,074,967.0 81,655,850.0 60,631,595.0 42,016,126.0 27,559,554.0 15,096,329.0 25,881,270.0 20,849,667.0 16,202,624.0 9,019,089.0 16,151,015.0 9,805,899.0 2,297,046.0 1,825,934.0 6,377,902.0 2,059,591.0 776,969.0
Düzeltmeler 199.299.819 124.949.393 145.930.519 47.551.532 128,224,677.0 124,401,345.0 52,568,701.0 54,622,722.0 34,906,898.0 24,176,992.0 32,331,044.0 -16,230,992.0 39,991,344.0 15,798,326.0 9,987,308.0 5,287,400.0 18,478,546.0 8,644,558.0 6,089,737.0 3,230,159.0 9,827,945.0 8,515,683.0 6,263,933.0 2,054,862.0 9,156,460.0 8,016,096.0 7,685,164.0
Amortisman & İtfa Payları 176.714.550 153.349.743 116.090.030 20.777.963 72,572,503.0 79,096,076.0 34,289,315.0 33,730,885.0 68,735,284.0 49,013,563.0 11,422,223.0 5,212,552.0 63,012,611.0 11,985,280.0 7,569,452.0 3,957,185.0 14,600,827.0 9,994,441.0 7,157,995.0 2,707,230.0 11,062,149.0 7,261,839.0 4,836,693.0 2,510,160.0 8,006,251.0 7,062,276.0 6,663,584.0
Karşılıklardaki Değişim 2.306.678 639.029 1.267.046 643.889 46,230,351.0 17,712,931.0 12,834,608.0 7,118,359.0 4,993,912.0 8,094,620.0 5,327,235.0 2,781,430.0 4,460,411.0 4,182,578.0 2,732,009.0 951,444.0 2,148,678.0 1,501,603.0 903,368.0 108,498.0 466,274.0 409,960.0 1,033,896.0 -464,720.0 795,428.0 919,393.0 386,542.0
Diğer Gelir/ Gider 16.611.248 -12.444.311 6.281.663 6.136.764 -40,078,675.0 -1,781,405.0 -331,415.0 1,412,979.0 -5,416,191.0 0.0 0.0 -24,224,974.0 -27,481,678.0 -369,532.0 -314,153.0 378,771.0 1,729,041.0 -2,851,486.0 -1,971,626.0 414,431.0 -1,700,478.0 843,884.0 393,344.0 9,422.0 354,781.0 34,427.0 635,038.0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) 440.420.463 303.746.275 214.061.121 92.212.388 292040917.0 231158472.0 161685979.0 97737469.0 163367119.0 70924202.0 40406011.0 65424858.0 100622939.0 57814452.0 37546862.0 20383729.0 44359816.0 29494225.0 22292361.0 12249248.0 25978960.0 18321582.0 8560979.0 3880796.0 15534362.0 10075687.0 8462133.0
İşletme Sermayesindeki Değişiklikler -35.970.236 -19.067.371 -27.138.935 -3.677.404 -214,276,847.0 -87,968,383.0 60,386,953.0 -25,112,318.0 8,476,373.0 5,822,747.0 14,449,018.0 1,907,391.0 5,045,978.0 384,010.0 -4,520,303.0 -6,651,774.0 -4,103,772.0 -10,415,380.0 -4,846,265.0 -4,323,339.0 6,237,566.0 4,786,964.0 4,947,762.0 -124,104.0 -461,653.0 677,064.0 -750,168.0
Esas Faaliyet ile İlgili Oluşan Nakit (+) 404.450.227 284.678.904 186.922.186 88.534.984 77,764,069.0 143,190,089.0 222,072,932.0 72,625,151.0 171,843,492.0 76,746,949.0 54,855,029.0 67,332,249.0 105,668,917.0 58,198,462.0 33,026,559.0 13,731,955.0 40,256,044.0 19,078,845.0 17,446,096.0 7,925,909.0 32,216,526.0 23,108,546.0 13,508,741.0 3,756,692.0 15,072,709.0 10,752,751.0 7,711,965.0
Diğer İşletme Faaliyetlerinden Nakit -29.688.804 -14.778.295 -5.873.148 -425.285 -12,097,857.0 -5,627,996.0 -4,960,647.0 -3,026,691.0 -21,245,272.0 -7,186,028.0 -7,024,201.0 -926,747.0 0.0 -718,493.0 -740,762.0 -354,140.0 -557,000.0 -487,706.0 -402,221.0 -148,877.0 -256,557.0 0.0 0.0 0.0 0.0 0.0 0.0
Sabit Sermaye Yatırımları -330.289.522 -252.643.969 -149.570.188 -64.516.896 -233,700,571.0 -131,672,299.0 -242,837,800.0 -53,161,747.0 -121,220,968.0 -68,526,106.0 -42,994,707.0 -20,977,206.0 -94,240,344.0 -38,424,939.0 -25,152,551.0 -14,061,872.0 -24,828,748.0 -16,689,368.0 -9,691,243.0 -5,349,363.0 -16,571,472.0 -11,528,114.0 -7,883,085.0 -3,539,240.0 -13,052,136.0 -8,014,493.0 -6,470,154.0
Diğer Yatırım Faaliyetlerinden Nakit 0.0 0.0 65.921.367 -28.677.944 0.0 0.0 -6,000,031.0 0.0 -8,455,697.0 -2,481,237.0 -2,097,985.0 0.0 0.0 356,241.0 348,370.0 340,032.0 2,385,893.0 2,306,484.0 1,599,167.0 599,847.0 674,592.0 315,811.0 228,812.0 56,717.0 777,340.0 415,258.0 165,682.0
Yatırım Faaliyetlerinden Kaynaklanan Nakit -330.289.522 -252.643.969 -83.648.821 -93.194.840 -233,700,571.0 -131,672,299.0 -248,837,831.0 -53,161,747.0 -129,676,665.0 -71,007,343.0 -45,092,692.0 -20,977,206.0 -94,240,344.0 -38,068,698.0 -24,804,181.0 -13,721,840.0 -22,442,855.0 -14,382,884.0 -8,092,076.0 -4,749,516.0 -15,896,880.0 -11,212,303.0 -7,654,273.0 -3,482,523.0 -12,274,796.0 -7,599,235.0 -6,304,472.0
Serbest Nakit Akım 44.471.901 17.256.640 97.400.217 -5.085.141 -168,034,359.0 5,889,794.0 -31,725,546.0 16,436,713.0 20,921,555.0 -1,446,422.0 2,738,136.0 45,428,296.0 11,428,573.0 19,411,271.0 7,481,616.0 -344,025.0 17,256,189.0 4,208,255.0 8,951,799.0 3,027,516.0 16,063,089.0 11,896,243.0 5,854,468.0 274,169.0 2,797,913.0 3,153,516.0 1,407,493.0
Finansal Borçlardaki Değişim -23.249.326 0.0 0.0 0.0 0.0 173.0 0.0 0.0 0.0 -1,198,089.0 -654,097.0 0.0 -551,434.0 -203,728.0 -203,728.0 203,728.0 -2,161,053.0 -1,701,131.0 -1,529,605.0 -645,971.0 -4,778,522.0 -2,369,748.0 -2,604,218.0 -696,261.0 2,433,843.0 358,109.0 3,139,694.0
Temettü Ödemeleri 0.0 -12.904.311 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -10,000,000.0 -10,000,000.0 0.0 0.0 -7,000,000.0 -7,000,000.0 0.0 -5,882,351.0 0.0 0.0 0.0 -2,941,176.0 -2,941,176.0 -2,941,176.0 -2,941,176.0 0.0 0.0 0.0
Sermaye Artırımı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Finansman Faaliyetlerinden Nakit -1.515.055 0.0 0.0 0.0 31,933,382.0 0.0 0.0 0.0 -4,593,578.0 -7,230,748.0 -6,731,509.0 -4,534,460.0 407,808.0 -9,113,051.0 -9,033,386.0 -8,471,199.0 -31,246.0 -26,346.0 -20,118.0 -11,657.0 1,913,229.0 316,477.0 1,402,782.0 1,573,398.0 -7,315,049.0 -1,631,922.0 -4,470,050.0
Finansman Faaliyetlerden Kaynaklanan Nakit -24.764.381 -12.904.311 0.0 0.0 31,933,382.0 173.0 0.0 0.0 -4,593,578.0 -18,428,837.0 -17,385,606.0 -4,534,460.0 -143,626.0 -16,316,779.0 -16,237,114.0 -8,267,471.0 -8,074,650.0 -1,727,477.0 -1,549,723.0 -657,628.0 -5,806,469.0 -4,994,447.0 -4,142,612.0 -2,064,039.0 -4,881,206.0 -1,273,813.0 -1,330,356.0
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış 19.707.520 4.352.329 97.400.217 -5.085.141 -136,100,977.0 5,889,967.0 -31,725,546.0 16,436,713.0 16,327,977.0 -19,875,259.0 -14,647,470.0 40,893,836.0 11,284,947.0 3,094,492.0 -8,755,498.0 -8,611,496.0 9,181,539.0 2,480,778.0 7,402,076.0 2,369,888.0 10,256,620.0 6,901,796.0 1,711,856.0 -1,789,870.0 -2,083,293.0 1,879,703.0 77,137.0
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Nakit Girişi/Çıkışı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Nakit ve Benzerlerindeki Değişim 19.707.520 4.352.329 97.400.217 -5.085.141 -136,100,977.0 5,889,967.0 -31,725,546.0 16,436,713.0 16,327,977.0 -19,875,259.0 -14,647,470.0 40,893,836.0 11,284,947.0 3,094,492.0 -8,755,498.0 -8,611,496.0 9,181,539.0 2,480,778.0 7,402,076.0 2,369,888.0 10,256,620.0 6,901,796.0 1,711,856.0 -1,789,870.0 -2,083,293.0 1,879,703.0 77,137.0
Diğer Nakit ve Nakit Benzerlerindeki Artış 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Dönem Başı Nakit Değerler 22.349.095 21.416.365 19.921.388 18.791.512 157,517,341.0 157,517,342.0 146,521,835.0 138,211,555.0 109,254,307.0 102,808,240.0 94,390,211.0 45,925,024.0 64,387,055.0 23,782,038.0 23,787,870.0 23,787,871.0 14,600,335.0 18,208,339.0 16,401,339.0 16,401,339.0 6,144,719.0 6,144,719.0 4,337,719.0 6,144,719.0 8,228,012.0 6,348,309.0 6,271,172.0
Dönem Sonu Nakit 36.781.932 20.322.601 117.321.605 13.706.371 21,416,365.0 121,830,604.0 114,796,289.0 154,648,268.0 125,582,284.0 82,932,981.0 79,742,741.0 86,818,860.0 75,672,002.0 26,876,530.0 15,032,372.0 15,176,375.0 23,781,874.0 20,689,117.0 23,803,415.0 18,771,227.0 16,401,339.0 13,046,515.0 6,049,575.0 4,354,849.0 6,144,719.0 8,228,012.0 6,348,309.0